State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
116.99
0.00
116.99
3105 - Discount for Sales Tax -- State Agencies and Higher Education
0.78
0.00
0.78
3514 - Higher Education, Indirect Cost Recoveries/State
30,759.00
0.00
30,759.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
(1,132.47)
0.00
(1,132.47)
3790 - Deposit to Trust or Suspense
36.98
0.00
36.98
3983 - Agency Unappropriated Receipts Swept by Comptroller
(154.75)
0.00
(154.75)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
9,587.40
(9,587.40)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,084,552.68
(2,084,552.68)
7014 - Higher Education Salaries - Student Employees
0.00
195,433.70
(195,433.70)
7015 - Higher Education Salaries - Classified Employees
0.00
114,825.28
(114,825.28)
7021 - Overtime Pay
0.00
1,144.95
(1,144.95)
7022 - Longevity Pay
0.00
30,855.71
(30,855.71)
7023 - Lump Sum Termination Payment
0.00
51.83
(51.83)
7041 - Employee Insurance Payments - Employer Contribution
0.00
437,648.37
(437,648.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
243,739.27
(243,739.27)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
8,858.03
(8,858.03)
7086 - Optional Retirement - State Match
0.00
144,598.93
(144,598.93)
7101 - Travel In-State - Public Transportation Fares
0.00
1,757.88
(1,757.88)
7102 - Travel In-State - Mileage
0.00
5,083.79
(5,083.79)
7105 - Travel In-State - Incidental Expenses
0.00
637.93
(637.93)
7106 - Travel In-State - Meals and Lodging
0.00
3,405.67
(3,405.67)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
18,126.20
(18,126.20)
7112 - Travel Out-of-State - Mileage
0.00
394.66
(394.66)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
347.00
(347.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
2,262.95
(2,262.95)
7116 - Travel Out-of-State - Meals and Lodging
0.00
14,713.95
(14,713.95)
7201 - Membership Dues
0.00
2,115.00
(2,115.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,719.00
(6,719.00)
7204 - Insurance Premiums and Deductibles
0.00
11,105.15
(11,105.15)
7210 - Fees and Other Charges
0.00
136,687.39
(136,687.39)
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General
0.00
12,395.00
(12,395.00)
7252 - Lecturers - Higher Education
0.00
1,263.31
(1,263.31)
7253 - Other Professional Services
0.00
3,200.00
(3,200.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
433.28
(433.28)
7273 - Reproduction and Printing Services
0.00
8,425.02
(8,425.02)
7276 - Communication Services
0.00
100.00
(100.00)
7286 - Freight/Delivery Service
0.00
197.30
(197.30)
7291 - Postal Services
0.00
2,013.41
(2,013.41)
7299 - Purchased Contracted Services
0.00
262,012.17
(262,012.17)
7300 - Consumables
0.00
1,236.98
(1,236.98)
7303 - Subscriptions, Periodicals, and Information Services
0.00
526.95
(526.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
292.03
(292.03)
7335 - Parts - Computer Equipment - Expensed
0.00
318.96
(318.96)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
14,209.74
(14,209.74)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,624.01
(4,624.01)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
84,756.72
(84,756.72)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,198.04
(1,198.04)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
674.26
(674.26)
7411 - Rental of Computer Equipment
0.00
12,774.98
(12,774.98)
7462 - Rental of Office Buildings or Office Space
0.00
326,075.60
(326,075.60)
7470 - Rental of Space
0.00
211.00
(211.00)
7503 - Telecommunications - Long Distance
0.00
399.06
(399.06)
7504 - Telecommunications - Monthly Charge
0.00
32,504.94
(32,504.94)
7516 - Telecommunications - Other Service Charges
0.00
3,956.13
(3,956.13)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
39.99
(39.99)
7806 - Interest On Delayed Payments
0.00
0.04
(0.04)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,571,259.00
(1,571,259.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
82.50
(82.50)
Total
29,626.53
5,819,833.14
(5,790,206.61)